eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
44379268
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,776
Particulars
kollegal taluk mullur gp valmiki bhavanakke churuki hakki abhivruddi padisuvudhu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
L RANGASWAMY
998
Deduction
Deduction
L RANGASWAMY
3,983
Deduction
Deduction
L RANGASWAMY
100
Deduction
Deduction
L RANGASWAMY
998
PFMS
Account Type:Bank
Account No.:
50100356752405
L RANGASWAMY
93,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:24:28 PM.
×